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annual salary ordinance. so our recommendation is to specify that those four positions, the09 22 manage 1 the 1053 senior business analyst, 1064 principal program analyst and 1244 senior personnel analyst are limited term for no more than three years. regarding recommendation no. 3 to replace $195,000 on reserve, this pertains to a city attorney's work order. supervisors, yesterday we received an explanation from the treasurer/tax collector's office as to a need for an estimated 600 city attorney h ours and we found the explanation to be reasonable and therefore withdraw recommendation no. 2 to place that $195,000 on reserve. consistent with voters approval, we recommend that you approve this legislation as amended. >> thank you, mr. rose.
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and then just a follow-up question to the department, with regards to the contracts for the tech that. is really the largest component on an ongoing basis that we see so far without seeing the staffing that follows afterwardsment i'm just wondering did these go through the process of coit? was that reviewed by that group of individuals? >> the initial procurement for xtech and manitron gm software went through the technology store and was approved by coit. this additional change is currently moving through, the contracting process. >> so that hasn't necessarily flowed through coyote necessarily yet? >> that is correct. >> just to the mayor's office on this item, this is simply because it's sort of a change order more than anything, where you have to update the request based on the new law that has passed. so i'm wondering if this is something that will be brought up-to-date with the
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coit committee to make sure everyone is on the saming page and talking to the right he stills? >> that is right. we'll include that in the coyote system, as well as the budgeting process this year. >> the value on the table for that second year which is an estimate for the value provided in the budget analyst's report appearses overstated because it overstates the fringe rate. if we take the top step for the 0953 job class and apply .45% fringe rate, which is what we expect the rate to look like for 2014. >> 45% is the fringe rate?
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>> they are liking to exceed 40% next fiscal year. >> okay. well, in any case with position authority that exists with that job classification, did won't exceed the amount it ought to be in the system, correct? >> as we approve that position and that position is vote in the system we're not paying more? >> that is direct in the item in front of you is a supplemental just for the current fiscal year. you will see the full budget next fiscal year and it will automatically update to current fringe rates >> thank you. so if there are no questions at this time, why don't we open this item up for public comment r. there members of the public who wish to speak to items 7 and 8? seeing none, public comment is closed. so we have a few amendments before us. >> recommendation for amendments for 1 and 2 i guess 3 was with drawn.
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>> great, so we have a recommendation to the two items, or actually to 12-119 per the budget analyst's report. we have a motion to accept both recommendations 1 and 2 and 3 was withdrawn so we'll not take this [r-eplts/]ation and we can do that without objection. to the underlying amendment as amended, supervisor avalos recommended forwarding without and we can do that without objection. thank you. we'll be looking at the budget that comes forward with a lot of interest. so thank you very much for all of your work. do we have any other items before us? >> that completes the agenda. >> before we adjourn i want to take the time for everybody serving with me on the bmx
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committee. budget and finance committee and thank the mayor's office and of course victor. with that, thank you all and we are adjourned. [ gavel ]
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January 17, 2013 4:30am-5:00am PST

TOPIC FREQUENCY Us 2, Manitron Gm 1, Avalos 1
Network SFGTV
Duration 00:30:00
Scanned in San Francisco, CA, USA
Source Comcast Cable
Tuner Channel 89 (615 MHz)
Video Codec mpeg2video
Audio Cocec ac3
Pixel width 528
Pixel height 480
Sponsor Internet Archive
Audio/Visual sound, color